Non-teaching staff cost plot on Expenditure staff page

Expenditure
plot
Authors
Affiliations
Published

14 September 2023

Example staff costs plot

This plot shows the distributions of non-teaching staff costs with the option to look at:

Dropdown control
  1. Total amount, which is the total non-teaching staff costs, calculated from survey question 37. What are the total agency staff costs in GBP for those not on the schools payroll in the previous accounting year to 31 August.

  2. Percentage (%) of net fees, calculated as total non-teaching staff costs divided by Net fee income.

  3. Expenditure per pupil, calculated as total non-teaching staff costs divided by the total expenditure.